San Diego, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LUTHERAN MISSION SOCIETY SAN DIEGO, founded in 2022, is a micro nonprofit in the Human Services sector that reported $88K in total revenue in fiscal year 2025. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $182K exceeded revenue, resulting in a 108% operating deficit.
The purpose of Lutheran Mission Society San Diego is to build relationships between local Lutheran congregations and the community as a means to share the gospel of Jesus Christ. in an effort to create compassionate Christ-centered relationships in our communities we 1) create and support opportunities for relationship building, 2) equip Christians to practice compassion in their interactions with community members, 3) seek to cultivate community-focused engagement by local Lutheran churches, and 4) support the community through such programs as food distribution, educational programs, counseling services and community enrichment.
The primary responsibility of the Missionary Director is to work with our frontline missionaries. This includes helping them to develop their ministries, clarify the desired outcomes, acquire the...
The primary responsibility of the Missionary Director is to work with our frontline missionaries. This includes helping them to develop their ministries, clarify the desired outcomes, acquire the training and development that they need, and strategies how to put their ministry plans into effect. The amount includes 80% of the Missionary Director's salary and benefits as a representation of his time and effort in this process. It also includes travel, food, and meeting expenses incurred in support of the ministry efforts.
The mission society is committed to helping our missionaries acquire the training, experience, and connections that they need in order to execute their ministries. This amount include grants for...
The mission society is committed to helping our missionaries acquire the training, experience, and connections that they need in order to execute their ministries. This amount include grants for training fees and expenses, and travel and meeting expenses for conferences.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $87,644 | $49,089 | +0.8% |
| Expenses | $182,117 | $168,049 | +0.1% |
| Net Income | $-94,473 | $-118,960 | -0.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Laerte Tardelli Voss | Missionary Director | 40 |
Director
Key Emp
Highest
|
$142,350 | $0 | $142,350 |
| David C Lindsey | President | 15 |
Officer
Director
|
$0 | $0 | $0 |
| Steve Schedler | Vice-President | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Rev Travis Ferguson | Secretary | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Dawn J Lindsey | Treasurer | 2 |
Officer
Director
|
$0 | $0 | $0 |
| Leslie Paul | Director | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $87,644 | $182,117 | $1,155,328 | $-94,473 |
| 2024 | $49,089 | $168,049 | $1,249,756 | $-118,960 |
| 2023 | $30,915 | $158,541 | $1,368,686 | $-127,626 |
| 2022 | $1,510,193 | $15,084 | $1,502,559 | $1,495,109 |
Compare LUTHERAN MISSION SOCIETY SAN DIEGO with other nonprofits in California and across the country.